ID 415093277 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,593 | 2,706 | 2,402 | -3.8% |
| Total COGS | -1,638 | -888 | -800 | -30.1% |
| Gross Profit | 955 | 1,817 | 1,602 | +29.5% |
| Gross Margin | 36.8% | 67.2% | 66.7% | |
| Total Operating Expenses | -643 | -1,091 | -577 | -5.3% |
| EBITDA | 312 | 726 | 1,024 | +81.2% |
| EBITDA Margin | 12.0% | 26.8% | 42.7% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 312 | 726 | 1,024 | +81.2% |
| Total Interest Expense | -31 | 0 | 0 | |
| Total Other Income | 0 | -177 | -606 | +241.7% |
| Profit Before Tax | 281 | 549 | 419 | +22.2% |
| Total Income Tax | 0 | -3 | 0 | |
| Net Profit / (Loss) | 312 | 547 | 419 | +15.8% |
| Net Margin | 12.0% | 20.2% | 17.4% |
Ownership & directors from companyinfo.ge (public corporate registry).